Reimbursements

Field

Description

From/To date

Here enter a date range for reimbursement data to display on the report.

Driver

Here if a driver is selected, only data for that driver will display.

Carrier

Here if a carrier is selected, only data for that carrier will display.

Groups

Here if a custom group is selected, only data for that group will display.

Expense type

Here select an expense type and only data for that expense type will display.

Has expense amount

Check this box if only expenses with an amount should display.

Sort by

Select from the drop-down how you would like the report ordered.

Group by

Select from the drop-down if/how you would like the report grouped.

Field

Description

Driver/Carrier

This field will display the driver or carrier the reimbursement is for.

Trip

This field will display the trip the reimbursement was added to.

Type

This field will display the expense type id.

Description

This field will display the description of the expense type used.

Settlement

This field will display the settlement the expense is on.

Amount

This field will display the expense amount.